Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
15,393,461
16,139,622
16,105,498
14,378,461
13,148,182
Cost of Revenue
14,519,415
14,922,909
15,021,157
13,432,996
12,300,208
Gross Profit
874,046
1,216,713
1,084,341
945,465
847,974
Operating Expense
158,681
157,849
160,105
153,575
147,309
Operating Income
715,365
1,058,864
924,236
791,890
700,665
Net Non Operating Interest Income Expense
-145,130
-121,410
-126,860
-119,091
-102,064
Other Income Expense
-49,226
-21,885
-79,224
-459,399
-47,919
Pretax Income
521,009
915,569
718,152
213,400
550,682
Tax Provision
97,755
204,018
152,900
56,052
136,051
Net Income Common Stockholders
288,040
561,774
402,266
55,332
310,611
Diluted NI Available to Com Stockholders
288,040
561,774
402,266
55,332
310,611
Basic EPS
2.21
4.24
2.97
0.40
2.21
Diluted EPS
2.19
4.21
2.95
0.39
2.18
Basic Average Shares
130,109.50
132,373
135,544
138,614
140,768
Diluted Average Shares
130,903.50
133,311
136,453
140,109
142,696
Total Operating Income as Reported
631,197
1,026,522
827,442
324,134
646,804
Total Expenses
14,678,096
15,080,758
15,181,262
13,586,571
12,447,517
Net Income from Continuing & Discontinued Operation
288,040
561,774
402,266
55,332
310,611
Normalized Income
464,421.42
683,256.84
585,111.47
251,392.75
471,488.25
Interest Income
57,214
62,894
58,560
40,251
8,210
Interest Expense
202,344
184,304
185,420
159,342
110,274
Net Interest Income
-145,130
-121,410
-126,860
-119,091
-102,064
EBIT
723,353
1,099,873
903,572
372,742
660,956
EBITDA
938,339
1,275,790
1,082,384
548,467
831,842
Reconciled Cost of Revenue
14,519,415
14,922,909
15,021,157
13,432,996
12,300,208
Reconciled Depreciation
214,986
175,917
178,812
175,725
170,886
Net Income from Continuing Operation Net Minority Interest
372,676
637,138
507,263
112,539
390,540
Total Unusual Items Excluding Goodwill
-112,935
-59,355
-98,918
-188,404
-107,501
Total Unusual Items
-112,935
-59,355
-98,918
-188,404
-107,501
Normalized EBITDA
1,051,274
1,335,145
1,181,302
736,871
939,343
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-21,189.58
-13,236.17
-21,069.53
-49,550.25
-26,552.75
9/30/2022 - 5/10/2007
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